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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : AGALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | AGALEX |
| Siren | 830088894 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 7593 |
| Management number | 2017B00494 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 3 150.00 | 3 150.00 | 3 150.00 | |
096 Total Current Assets + Prepaid Expenses | 3 818.00 | 3 818.00 | 3 818.00 | |
110 Total Assets | 103 818.00 | 103 818.00 | 103 818.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 64 188.00 | |||
142 Total Equity - Total I | 66 188.00 | |||
166 Suppliers and related accounts | 3 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 082.00 | |||
172 Other debts | 34 045.00 | |||
176 Total debts | 37 630.00 | |||
180 Liabilities Total | 103 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
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